
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,346.8 | 6,128.4 | 6,432.2 | 6,609.9 | 7,267.9 | 7,632.1 | |
COGS | 2,637.1 | 3,554.2 | 3,911.6 | 4,040.4 | 4,738.8 | 4,891.6 | |
Gross Profit | 2,709.7 | 2,574.1 | 2,520.6 | 2,569.6 | 2,529.2 | 2,740.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,091.7 | 860 | 640.6 | 509.6 | 428.4 | 556.9 | |
Total Operating Expenses | 1,618 | 1,714.1 | 1,962.7 | 2,119.3 | 2,100.8 | 2,183.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,497.7 | 1,507 | 1,561.7 | 1,695.3 | 2,121.6 | 2,022.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.7) | (13.96) | (7.440923) | (3.701033) | (8.558464) | (10.04) | |
Interest Income | 2.304247 | 9.212315 | 18.6 | 31.71 | 14.5 | 9.077116 | |
Income Tax Expense | 137 | 118.9 | 142.8 | 103.7 | 30.61 | 57.83 | |
Net Income | |||||||
Net Income | 828.4 | 738.5 | 505.1 | 421 | 450.5 | 527.7 | |
Supplemental | |||||||
EBIT | 1,094 | 869.2 | 640.6 | 533.6 | 428.4 | 559.5 | |
EBITDA | 2,163.6 | 2,281.4 | 2,068.4 | 1,995.7 | 1,868.3 | 2,020.5 | |